Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 2 2021/C 408/06
Date: 2021-10-08
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021408EN.01002901.xml










8.10.2021   


EN


Official Journal of the European Union


C 408/29






Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 2
(2021/C 408/06)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


21 952 000 


22 107 000 


44 059 000 




 



Title 1 — Total




21 952 000 




22 107 000 




44 059 000 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


4 960 000 


1 981 000 


6 941 000 




 



Title 2 — Total




4 960 000 




1 981 000 




6 941 000 







 



GRAND TOTAL




26 912 000 




24 088 000 




51 000 000 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


23 385 900 


15 614 100 


39 000 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


869 400 


1 804 100 


2 673 500 




 



Title 1 — Total




24 255 300 




17 418 200 




41 673 500 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


1 263 215 


1 812 785 


3 076 000 




2 2


ICT


606 535 


1 100 465 


1 707 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


50 250 


883 250 


933 500 




 



Title 2 — Total




1 920 000 




3 796 500 




5 716 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


736 700 


2 873 300 


3 610 000 




 



Title 3 — Total




736 700 




2 873 300 




3 610 000 







 



GRAND TOTAL




26 912 000 




24 088 000 




51 000 000 






Establishment plan 1












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


—




AD 14


—


9 


—


7 


—


7 




AD 13


—


12 


—


9 


—


9 




AD 12


—


18 


—


5 


—


5 




AD 11


—


19 


—


5 


—


5 




AD 10


—


12 


—


5 


—


5 




AD 9


—


17 


—


7 


—


9 




AD 8


—


15 


—


10 


—


12 




AD 7


—


11 


—


10 


—


10 




AD 6


—


2 


—


2 


—


2 




AD 5


—


—


—


—


—


3 




Subtotal AD


—


116 


—


60 


—


67 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2 


—


1 


—


1 




AST 6


—


3 


—


2 


—


2 




AST 5


—


4 


—


3 


—


3 




AST 4


—


3 


—


3 


—


3 




AST 3


—


1 


—


1 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


13 


—


10 


—


11 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




129 




—




70 




—




78 






Grand Total




129 




70 




78 






 (1)






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)








Contract staff posts


2021


2020






FG IV


263 


144 




FG III


101 


72 




FG II


36 


33 




FG I


—


—




Total


400 


249 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.